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Expert Exchange Questions
# Subject Total Views Replies Latest Reply Status Reply Subject(s)
1) AS 22 559 2 2016-09-30, 11:11:33 Open
1. As per AS-22 "Taxed on Income"...
2. What is the Audit Systems
2) Bank branch audit for 2015-16 907 2 2016-04-02, 17:31:55 Open
1. I TOO HAVE NOT RECEIVING SUCH ...
2. Pl check if Tricy is under Coo...
3) STATUTORY BANK BRANCH AUDIT ALLOTTMENT 998 3 2016-03-26, 19:17:34 Open
1. My firm has not been appointed...
2. I have also not been receivin...
3. so far i am not received any c...
4) TDS on Warehouse Rent 448 2 2015-12-30, 15:42:15 Open
1. Warehousing charges will be su...
2. Yes, on whole amount paid or c...
5) Vat payable Disclosure in Books 682 0 --None-- Open --None--
6) Bank Branch Statutory Auditor Rights and Powers - After signing Report 867 5 2015-08-20, 09:28:40 Open
1. This is an issue which needs t...
2. IT IS THE PRIMARY RESPONSIBILI...
3. Dear Poonam ji auditor's right...
7) Accounting effect for International Legal expenses paid.. 596 0 --None-- Open --None--
8) impact in my account if I stop auditing the account 288 0 --None-- Open --None--
9) impact in my account if I stop auditing the account 556 1 2015-04-11, 15:01:23 Open
1. You have not mentioned the t...
10) IND AS 494 0 --None-- Open --None--
11) How to check the status of form 'C' as i had applied for form "C" and.when i wi... 2908 4 2014-12-03, 16:40:47 Open
1. how to check c form
2. how to get form c
3. How to check the status of for...
12) Treatment of amount deducted from expenses as penalty 394 1 2014-08-06, 08:30:33 Open
1. I8oj0l Fantastic blog.Much tha...
13) Treatment of amount deducted from expenses as penalty 766 3 2015-01-16, 08:37:15 Open
1. BdyY7z Hello! I just want to g...
2. sUNgII I think this is a real ...
3. In my view, the amount has to ...
14) Audit Programme 808 1 2013-08-30, 15:21:55 Open
1. hello
15) NON FUND BASED LIMITS 851 1 2013-06-30, 06:51:25 Open
1. It is presumed that the Subsid...
16) SBH FEE 376 0 --None-- Open --None--
17) SBH FEE 293 0 --None-- Open --None--
18) SBH FEE 802 0 --None-- Open --None--
19) Local currency accounts conversion to foreign currency 1227 1 2013-04-21, 21:51:51 Open
1. Оставьте свой ко...
20) Local currency accounts conversion to foreign currency 287 0 --None-- Open --None--
21) Local currency accounts conversion to foreign currency 235 0 --None-- Open --None--
22) Local currency accounts conversion to foreign currency 426 0 --None-- Open --None--
23) as-10 712 1 2013-02-18, 23:45:12 Open
1. easy....... just write their n...
24) duties of internal auditor in software consulting companies 668 0 --None-- Open --None--
25) HOW TO RECOGNISE INCOME AND DO ENTRY IN SUCH SITUATION 605 1 2012-06-30, 14:09:18 Open
1. Normally point of sale is ...
26) treatment of entry tax 3616 9 2016-01-19, 17:34:16 Open
1. PROCESS OF WAY BILL GENERATE A...
2. Entry Tax which under goes in ...
3. @ CA Vikash sir.. what will be...
27) Accounting Standard-10 895 3 2012-04-18, 12:09:51 Open
1. Please see para 23 of Account...
2. Points noted -Replacement of ...
3. It should be charged as a reve...
28) Valuation of Repaired Goods 635 2 2012-02-02, 13:38:45 Open
1. This is a very interesting que...
2. This is a very interesting que...
29) Valuation of Repaired Goods 473 1 2012-03-14, 21:29:44 Open
1. The same should be valued as t...
30) Non moving stock-valuation 858 1 2012-03-14, 21:34:42 Open
1. The non moving stocks in your ...
31) Feee Samples 785 2 2010-12-22, 13:49:17 Open
1. It will be treated as Material...
2. I DONDT NO
32) Minimum Wages Complaiace 531 1 2011-02-23, 19:31:05 Open
1. Actually paid / payable at Del...
33) Concurrent Bank Branch Audit 738 4 2012-03-22, 18:57:52 Open
1. *How to value the inventory in...
2. Contd.,for holding the invento...
3. * I have slightly different is...
34) accounting treatment of franchise commissioin 596 1 2012-06-13, 13:36:25 Open
1. with the limited information a...
35) Domestic enquiry 592 0 --None-- Open --None--
36) Cost records 558 0 --None-- Open --None--
37) AS 13 529 0 --None-- Open --None--
38) Directors' legal liability 639 0 --None-- Open --None--
39) Empanlement of Audit 793 1 2012-03-14, 21:39:11 Open
1. Dear nothing will help, unless...
40) Bank Audit 711 1 2012-03-14, 21:21:53 Open
1. Its true. IN case of DA L/C, i...
41) Audit of listed companies 610 0 --None-- Open --None--
42) Stamp Duty on mortgage deed 633 1 2010-12-17, 19:07:13 Open
1. ON LOAN VALUE
43) Share Capital 894 1 2012-02-11, 19:40:53 Open
1. YES. PVT. LTD. CO. CAN AACEPT ...
44) Internal Audit 799 2 2011-01-30, 19:41:41 Open
1. Regarding 3 point internal aud...
2. no, for internal audit. yes fo...
45) accounting of mrp transaction 689 2 2010-12-14, 15:46:46 Open
1. In case B sends goods to C, yo...
2. please expain what B will get ...
46) accounting of mrp transaction 604 0 --None-- Open --None--
47) consortium agreement 729 1 2009-07-11, 20:15:15 Open
1. no. normally bank agreement st...
48) Partnership accounts 644 0 --None-- Open --None--
49) conversion of sole proprietary into patnership firm(family) 593 0 --None-- Open --None--
50) CRR for preference shares 609 0 --None-- Open --None--
51) Stock audit -bank- for a company manufacturing Steel ingots 688 1 2012-03-14, 21:43:12 Open
1. The books stocks can be arrive...
52) Work contract tax 4470 5 2013-01-29, 11:20:05 Open
1. Is WCT Rate is still 4%? Wheth...
2. FORM FOR WCT
3. In andhra pradesh a WCT form 5...
53) An educational school registered as society received fees Of Rs 15 Lacs during t... 667 2 2009-08-13, 10:57:55 Open
1. IT IS REQUIRED AUDIT AS IT IS ...
2. Yes, It is requires to get its...
54) Insurance -Divsion audit 598 1 2009-04-10, 07:55:05 Open
1. It is a must to visit the clai...
55) Gratuiety 712 1 2009-04-22, 19:32:13 Open
1. individual company/concernwise...
56) Proposed Better Joint Audit 652 0 --None-- Open --None--
57) Corporate Frauds - Role of Internal Auditors 851 4 2012-06-11, 17:29:48 Open
1. Yes.I do agree.But improvement...
2. Independance of the auditor al...
3. If a statutory auditor is in p...
58) WHAT ARE THE LIABILITIES OF JOINT AUDITOR AND BRANCH AUDITORAM... 593 0 --None-- Open --None--
59) tds on payment to non resident companies 832 3 2011-02-07, 17:22:23 Open
1. The response given by Megaling...
2. S 195 r/w DTAA of the respecti...
3. HAI there is no separate rat...
60) Satyam Scam - Auditors' Nightmare 905 6 2009-02-13, 12:03:26 Open
1. Thanks Atanu for your candid o...
2. We have enough legislation but...
3. Thank you all for posting your...
61) Unclaimed Dividend 830 1 2009-02-05, 10:45:21 Open
1. No .The dividend has got to be...
62) Treatment of fee paid to ROC on enhancement of Authorised Capital 8831 10 2016-03-21, 14:07:10 Open
1. It should be charged to Profit...
2. As per para 55 and 56 of the A...
3. As per para 55 and 56 of the A...
63) IAS-16 & 39 696 1 2012-07-04, 11:25:00 Open
1. Query 1: Question is not clea...
64) accounting of MRP transactions 688 2 2009-01-01, 12:35:40 Open
1. A should get registered under ...
2. A SHOULD ACCOUNT HIS SALE AS 1...
65) Share-based compensation expense related to acquisitions 649 1 2008-12-31, 17:12:02 Open
1. CAPITAL EXPENDITURE.,ANY EXPEN...
66) Share-based compensation expense related to acquisitions 589 0 --None-- Open --None--
67) section 224(1b) 3863 22 2017-02-01, 14:42:57 Open
1. 2zsmsD Thank you ever so for y...
2. xSTZPM Muchos Gracias for your...
3. seSq2d It as hard to find well...
68) accounting treatment 815 7 2012-07-04, 11:34:58 Open
1. - The waived liability should ...
2. its certainly not a prior peri...
3. The date of waiving off the li...
69) Tds on Service tax 930 5 2009-03-28, 13:21:21 Open
1. i totally agree with Mr. Vijay...
2. Income tax Provision do not pr...
3. tds has to be deducted on gros...
70) AS-21&10 836 1 2012-02-02, 13:40:32 Open
1. Query 1 DTL need to be writte...
71) Resposibility on previous years unsecured loan 637 0 --None-- Open --None--
72) Audit of Full Fledged Money Changers 789 2 2010-04-02, 16:02:58 Open
1. Yes, I also suggested RBI exch...
2. Hi Shiv I have not done any...
73) Audit of Full Fledged Money Changers 651 0 --None-- Open --None--
74) Audit of Full Fledged Money Changers 785 0 --None-- Open --None--
75) Digitally signed NOC issued by CA 648 0 --None-- Open --None--
76) Accounting of Kaccha Arahatia 631 0 --None-- Open --None--
77) VAT 646 0 --None-- Open --None--
78) VAT/PURCHASE TAX ON HIRING OF VEHICLE/HEAVY EQUIPMENTS 685 1 2012-01-07, 17:07:27 Open
1. If the hire is in entirely bas...
79) IFRS course & CIMA 973 2 2008-09-16, 18:57:07 Open
1. and to add on that, the ACCA /...
2. you could do IFRS diploma from...
80) IFRS course & CIMA 654 0 --None-- Open --None--
81) IFRS course & CIMA 591 0 --None-- Open --None--
82) IFRS course & CIMA 682 2 2009-01-22, 15:33:52 Open
1. CIMA is good
2. yes...ofcourse CIMA is global ...
83) Revenue work in progress 699 2 2014-08-06, 07:14:16 Open
1. EImtVi I really enjoy the post...
2. All expenses incurred till cut...
84) Applicability of AS26 764 1 2008-09-14, 20:11:07 Open
1. expense, refer delhi high cou...
85) what is tds for vendor 725 2 2010-10-28, 10:54:05 Open
1. yes i agree to Mr. N Ganesh , ...
2. No TDS is applicable for purch...
86) Defined Benefit Plan 844 3 2008-11-26, 12:00:07 Open
1. It would be a defined contribu...
2. defined contribution plan bec...
3. defined benefit plan
87) Defined Benefit Plan 661 0 --None-- Open --None--
88) Defined Benefit Plan 671 0 --None-- Open --None--
89) Applicablity of AS-15 775 1 2008-09-14, 20:16:00 Open
1. for accounting periods commen...
90) Incraese in Authorised Capital 1014 4 2009-01-29, 10:27:00 Open
1. Expenses Incurred For Increasi...
2. As per Income Tax , Several di...
3. After judgement of Supreme cou...
91) Internal Audit 813 2 2009-06-26, 18:51:23 Open
1. it the company had good team f...
2. There is no mandatory requirem...
92) Query with respect to AS 9 763 2 2008-08-14, 11:48:09 Open
1. This matter is fully covered u...
2. In the above case turnover can...
93) know the sites 739 1 2008-07-29, 19:41:18 Open
1. ICFAI provides a diploma cours...
94) Internal Audit - Manufacturing Company 771 1 2012-03-14, 21:45:44 Open
1. Pl refer Internal Audit Basics...
95) Digitally Signed Audit Report 1103 4 2008-12-10, 15:21:36 Open
1. Audit reports are not digitall...
2. In my opinion Digitally signed...
3. It is shokcing to know that Di...
96) Stock and or WIP in case of Software co. 781 2 2009-03-24, 09:55:08 Open
1. The revenue from sale of softw...
2. In case of Completed Software ...
97) internal audit report 1023 3 2008-07-21, 07:19:25 Open
1. I am M.P.Sreenivas FCA,DISA at...
2. Reply of Vaishali Lilaramani t...
3. Required a Standard operating ...
98) Audit 793 1 2008-06-03, 21:45:07 Open
1. in case of futures and option...
99) internal audit 893 3 2008-06-05, 19:53:02 Open
1. sir please send me an internal...
2. sir please send me an internal...
3. which area u require F&B, Fron...
100) audit programe 858 2 2010-07-17, 12:06:52 Open
1. Dear Sir/Madam, I have require...
2. Please go to Bombay chartered ...
 
 
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